| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3610110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 41,680 |
| Amount | 41,680 lekë |
| Invoice description | 1011063 600 Shk.mesme Gjuhet e Huaja energji . f.610248177prill 2014,c1004600 |